Finance Lead, Immunology Forecasting
Core
Develop accurate, timely, and actionable commercial sales and volume forecasts for the immunology portfolio to inform decision-making for Commercial and Finance leadership.
Role type
Senior Finance Lead (Commercial Forecasting)
Builds
Annual planning, Latest Best Estimate (LBE), Long-Range Plan (LRP), portfolio planning, and actuals reporting deliverables.
Domain
Pharmaceutical / Biotechnology / Healthcare / Immunology
Required skills
Financial modeling, analytical skills, problem-solving, business acumen, influence, data integrity, process improvement, change management, Microsoft Excel, PowerPoint
Preferred skills
MBA, CPA, SAP, BPC, Power BI, forecasting platforms
Technologies
SAP, BPC, Power BI, forecasting platforms
Responsibilities
Develop and deliver commercial sales and volume forecasts; Build and document forecast assumptions using market dynamics and historical performance; Evaluate business scenarios, risks, and opportunities; Support month-end close through demand variance analysis; Provide ad hoc forecasting and analytical support; Improve forecast accuracy and transparency through enhanced processes; Support the adoption of forecasting systems; Maintain data integrity and comply with financial policies.
Seniority
Senior, hands-on IC